Fiscal Year 2006 Proposed Budget |
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SECTION D -- COURTS AND CONSTITUTIONAL OFFICES
GENERAL DISTRICT COURT
TEN-YEAR HISTORY - GENERAL DISTRICT COURT
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FY 1997
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FY 1998
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FY 1999
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FY 2000
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FY 2001
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FY 2002
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FY 2003
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FY 2004
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ADOPTED
FY 2005
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PROPOSED
FY 2006
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AUTHORIZED
POSITIONS
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PERMANENT
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Full-Time
Equivalents
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1.0
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1.2
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1.2
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2.2
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5.2
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1.2
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1.2
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1.2
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1.2
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1.2
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TEMPORARY
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Full-Time
Equivalents
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-
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-
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-
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-
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0.3
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0.3
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0.3
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0.3
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0.3
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0.3
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GRANT
FUNDED
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Full-Time
Equivalents
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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TOTAL
FULL-TIME EQUIVALENTS
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1.0
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1.2
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1.2
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2.2
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5.5
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1.5
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1.5
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1.5
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1.5
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1.5
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EXPENDITURES
(000s)
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213
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218
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219
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284
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288
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250
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259
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228
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275
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277
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REVENUES
(000s)
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Fees
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8
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19
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2,562
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2,119
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2,141
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1,988
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2,052
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2,211
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1,985
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1,990
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Grants
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-
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-
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-
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-
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155
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-
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-
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-
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-
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-
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TOTAL
REVENUE (000s)8
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8
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19
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2,562
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2,274
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2,141
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1,988
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2,052
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2,211
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1,985
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1,990
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NET
TAX SUPPORT (000s)
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205
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199
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(2,343)
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(1,990)
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(1,853)
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(1,739)
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(1,793)
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(1,982)
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(1,710)
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(1,713)
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Note: Prior to FY 1999,
revenue generated by the General District Court was accounted for in Circuit
Court revenue.
PROGRAM HISTORY - GENERAL DISTRICT COURT
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FY 1997:
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No significant changes
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FY 1998:
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Added an Administrative Assistant position (0.2 FTE, $6,500)
in Judges Office for relief coverage.
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FY 1999:
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Prior to FY 1999, revenue generated by the General
District Court was accounted for in Circuit Court revenue. Increased revenue estimates for court
cases and fines based on the number of traffic court cases.
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FY 2000:
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Added $61,652 and 1.0 FTE to start the Community
Corrections Unit.
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FY 2001:
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Added $193,853 and 3.0 FTE to provide full year funding
for the Community Corrections Unit. $61,652 and 1.0 FTE were added during FY 2000.
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Added $15,000 and 0.3 FTE due to the increased workload
in the Clerk's Office for the Photo Red Light Program.
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Decreased fee revenue $200,000 to present a more accurate
fine revenue.
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FY 2002:
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Transferred the Community Corrections Unit to the County
Manager's Office on June 17, 2001 ($260,273, $155,000 grant revenue, 4.0
FTEs).
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FY 2003:
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Decreased fee revenue $300,000 to present a more accurate
fine revenue.
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FY 2004:
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Decreased fee revenue $220,000 to present a more accurate
fine revenue.
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FY 2005:
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No significant changes.
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